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Gartner, Inc.

UEI: SLED_C2D8ED28F72C9D9B

Gartner, Inc. is a federal contractor, registered under UEI SLED_C2D8ED28F72C9D9B. It has been awarded $7,152,296 across 11 federal contracts. Primary work spans Other Computer Related Services and Unknown NAICS. Top awarding agencies include Navsup Flt Logistics Ctr Norfolk, Accounting & General Services, and Office Of Naval Research.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C2D8ED28F72C9D9B

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr Norfolk$3.9M54.6%

Accounting & General Services$2.2M31.4%

Office Of Naval Research$359.2K5%

Ibc Acq Svcs Directorate (00004)$310.2K4.3%

Administration for Children's Services$247.5K3.5%

Washington Headquarters Services$80.4K1.1%

Awards by NAICS

541519 - Other Computer Related Services$4.7M65.1%

- Unknown NAICS$2.5M34.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Gartner, Inc.'s top NAICS codes and agencies

MEMORY UNIT, DATA STThis contract pertains to the procurement of a MEMORY UNIT, DATA ST under solicitation SPE8EN-26-T-2650, with a total quantity of two units to be delivered FOB origin within 167 days, with a required ship date of January 18, 2027, and an original delivery deadline of December 3, 2026. The item is identified by NSN 7025-01-623-7946 and part number RRTP-FA00G-CF-RNR from RED ROCK TECHNOLOGIES INC. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special marking required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. No quantity variance is permitted—exactly two units must be delivered. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which includes restrictions on mercury and mercury-containing compounds unless exempted for specific functional applications such as batteries, fluorescent lights, or weapon systems, with additional containment requirements for portable devices as per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all technical and quality specifications referenced by R or I numbers are binding. Acceptance occurs at the destination, and transportation details are governed by DLAD Procurement Notes C19 and C20. The contract is governed under simplified acquisition procedures, and the controlling revision of technical standards is determined by the solicitation issue date. The point of contact is Jennifer Esworthy of the Department of Defense, with the solicitation posted on July 22, 2026, and responses due by August 3, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Combined Synopsis Solicitation for Direct Digital Control (DDC) Replacement for Building 1428 at Aviano AB ItalyThe contract requires the replacement of a comprehensive range of building control systems at Building 1428 on Aviano Air Base in Italy, including 204 Variable Air Volume field devices and their accompanying controls, all four Air Handling Units (AHU-1 through AHU-4), domestic hot water systems, nine fresh air units, six unit heaters, nine Mini Split units, the chiller, chilled water pumps, hot water boiler, and hot water pumps. In addition to replacing these components, the vendor must fully integrate all new devices into the existing supervisory control system, establish reliable connectivity with each replaced unit, perform a complete system balance to ensure optimal performance, and deliver detailed schematics documenting the installed configurations and final setup. The scope demands technical precision and seamless compatibility with current infrastructure to maintain uninterrupted building operations. A mandatory site visit is scheduled for July 23rd, 2026, at 9:00 AM CET at the LVIS Gate of Aviano Air Base, with all participants required to submit names and contact details at least one day in advance; no more than two personnel per company are permitted to attend. The solicitation, numbered FA5682-26-Q-8023, was posted on July 22nd, 2026, and proposals must be submitted by August 1st, 2026, at 2:00 PM. The contract falls under NAICS code 541519 and is administered by the U.S. Department of Defense through the 31st Contracting Squadron. All questions or communications should be directed to Mark Johnson-Smith or SSgt Joseph Hudson, with the place of performance located in Aviano, Pordenone, Italy, and the contracting office based in APO AE.

FA5682 31 Cons (unit 6102)

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about 12 hours ago

DEADLINE

VoIP Desk PhonesThe Defense Health Agency is seeking potential suppliers for 100 Avaya J179 desktop telephone sets under solicitation HT9426-26-F-44007, with a response deadline of July 30, 2026. All units must be TAA compliant and satisfy all associated Minimum Essential Characteristics outlined in the package, ensuring adherence to federal procurement standards for telecommunications equipment. The requirement is classified under NAICS code 541519 for other information technology services, and the office responsible for the solicitation is located at Fort Detrick, Maryland, with performance expected in Silver Spring, Maryland. Primary point of contact is John Fitzsimmons, reachable via email or phone, with Sharew Hailu listed as secondary contact. The opportunity is open to all eligible vendors under a sources-sought notice, with no set-aside designation specified, and interested parties must submit their responses through the SAM.gov portal prior to the deadline.

Defense Health Agency

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about 12 hours ago

DEADLINE

Procurement of APX N70 Radios and EquipmentQuotes for the procurement of APX N70 Radios and Equipment under solicitation number 15B80026Q00000003 must be submitted electronically to Jennifer Moreno at j1moreno@bop.gov no later than August 5, 2026, at 10:00 a.m. Eastern Time, with no exceptions granted for late submissions. Each quote must include price, DUNS number, quote expiration date, and the best delivery schedule, and all information is contained in the attached solicitation documents. Only entities registered in the System for Award Management at sam.gov are eligible for award. This solicitation is a total small business set-aside under FAR 19.5, with NAICS code 541519, and is being managed by the Department of Justice through the Mstc Glynco office in Glynco, Georgia, with performance located in Brunswick, Georgia. All inquiries must be sent to the designated email address, and responses to questions will be provided no later than August 6, 2026. Prospective offerors are responsible for monitoring the solicitation website regularly for any amendments or updates. The contract is subject to FAR 52.222-90, DOJ-09, and Executive Order 14275.

POSTED

about 12 hours ago

DEADLINE

RFQ for Office Furniture in Annapolis, MDThe United States Naval Academy is seeking bids for the purchase, installation, and delivery of new office and classroom furniture to be installed at Nimitz Hall in Annapolis, Maryland. This procurement is issued as a Small Business Set-Aside under the SBA program, exclusively open to qualified small businesses, with the North American Industry Classification System code 337214 corresponding to institutional furniture manufacturing. The solicitation, numbered N0018926QL239, was posted on July 22, 2026, with a strict response deadline of July 23, 2026, at 6:00 PM Eastern Time. All proposed solutions must meet the specific requirements for office and classroom environments within the academy’s facilities, and delivery must be coordinated to ensure seamless integration at the designated location in Annapolis. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center in Norfolk, Virginia, and inquiries should be directed to the primary point of contact, Shere Reese, via the provided email address. The anticipated contract performance is centered entirely in Annapolis, Maryland, with a zip code of 21402, and the procurement is accessible through the official SAM.gov platform for full solicitation details.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 12 hours ago

DEADLINE

in about 18 hours

66--Notice of Intent to Sole Source. One Molecular Devices BioAssemblyBot (BAB) 400The Department of the Interior, through its Ibc Acq Svcs Directorate, intends to sole source a single Molecular Devices BioAssemblyBot (BAB) 400 system under solicitation number DOIDFBO260073, with a presolicitation notice posted on July 22, 2026, and responses due by August 5, 2026. The acquisition is classified under NAICS code 334516, indicating it pertains to medical and dental instrumentation and equipment manufacturing, and no set-aside provisions apply, meaning it is open to all eligible entities without preference. The equipment will be procured to support specialized biological assembly and fabrication capabilities at the designated office located in Herndon, Virginia, with no alternative performance location specified. Melissa Onyszko serves as the primary point of contact for all inquiries, reachable via email at MELISSA_ONYSZKO@IBC.DOI.GOV or by phone at 703-964-3638. The sole-source determination implies that only Molecular Devices can provide the precise BioAssemblyBot BAB400 model required due to its unique technical specifications, proprietary functionality, or compatibility with existing systems, and no public competition is anticipated. Potential vendors are urged to submit any information regarding alternative sources or capabilities prior to the response deadline to ensure transparency and compliance with federal procurement requirements.

Ibc Acq Svcs Directorate (00004)

POSTED

about 12 hours ago

DEADLINE

7A21--Notice of Intent to Sole Source: OEM-supported Zeiss Windows 10 IoT LTSC License Kits.The Department of Veterans Affairs, Margaret Cochran Corbin VA Medical Center, intends to award a sole source, firm fixed price contract to PROAIM Americas, LLC for the upgrade of nine diagnostic imaging systems across its New York Harbor campuses. The effort involves installing Windows 10 IoT Enterprise 2021 LTSC license kits on four Zeiss Humphrey Field Analyzer 3 units and five Zeiss Cirrus Optical Coherence Tomography devices located at the Manhattan, Brooklyn, St. Albans, and Staten Island facilities. These upgrades are necessary to replace unsupported operating systems with a federally compliant baseline, ensuring alignment with VA cybersecurity standards including TIC, FISMA, and NIST 800-53 controls. Only PROAIM Americas, LLC is authorized to provide these services due to its exclusive distribution rights from Carl Zeiss Meditec USA, Inc., and all work must be performed by certified Zeiss field engineers to maintain equipment integrity and warranty validity. The scope includes on-site installation, software validation, and coordination with clinical engineering and IT teams to ensure seamless integration with existing Zeiss imaging platforms while minimizing downtime for critical ophthalmic services. Compliance with VA OIT and Biomedical Engineering protocols is mandatory, requiring verified device hardening, patching, and secure network configuration. The contract leverages OEM-approved license kits validated for specific unit serial numbers and ensures standardized, secure operating environments across all sites. This action is authorized under FAR 13.101(b), with no competitive solicitation planned unless external expressions of interest received by July 28, 2026, demonstrate capable alternatives. Interested parties must submit detailed technical and pricing information to jonatan.rondon@va.gov before the deadline, but no formal proposals or inquiries will be entertained; this notice serves solely as a preliminary step for sole source justification.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 12 hours ago

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76--Westlaw SubscriptionThe Department of the Interior, through its Interior Business Center Acquisition Services Directorate, intends to sole source a firm-fixed-price contract with West Publishing Corporation for a commercially available Westlaw database subscription, identifying West Publishing as the only entity capable of meeting the Office of Facilities and Administrative Services’ specific needs. No solicitation is being issued, and no technical inquiries will be addressed; the requirement is strictly for a subscription service under NAICS code 519290 and PSC 7630. Any interested party wishing to challenge the sole source determination must submit a capability statement and pricing information by 10:00 a.m. Eastern Time on July 29, 2026, to the designated contracting officer. All submitted materials will be treated as Government property, with proprietary information protected only if clearly marked, and no reimbursement will be provided for costs incurred in responding. The Government reserves full discretion to proceed without competition based on the responses received, and this notice may be the only public announcement made for this acquisition. Marketing materials or generic literature will not be considered.

Ibc Acq Svcs Directorate (00004)

POSTED

about 12 hours ago

DEADLINE

Material Handling Equipment (MHE) Preventive Maintenance ServicesThe Navy’s Naval Supply Systems Command Fleet Logistics Center Norfolk is soliciting bids for a single-award firm-fixed-price Indefinite-Delivery/Indefinite-Quantity contract to provide preventive maintenance services for Material Handling Equipment at the Naval Submarine Support Facility in Groton, Connecticut. The contract will consist of two ordering periods with the potential for extension under FAR clause 52.217-8. The solicitation, numbered N0018926QW276, is exclusively set aside for small businesses as a total small business set-aside, and all interested vendors must have an active SAM registration. Responses must be submitted electronically, including a signed solicitation, a completed pricing spreadsheet, and any required supporting documentation, to the designated point of contact before the deadline of July 29, 2026. All work will be performed at the specified location in Groton, CT, and payments will be processed through the Wide Area Work Flow system. The NAICS code for this requirement is 811310, and inquiries should be directed to Larissa Benoit at the provided contact information.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 12 hours ago

DEADLINE

IT System Maintenance and Patch ManagementThe contract titled IT System Maintenance and Patch Management outlines the ongoing responsibilities for maintaining and updating IT systems to ensure compliance with security patches and software updates. It requires the contractor to establish and execute a structured program for identifying, testing, deploying, and verifying patches across all applicable systems to mitigate vulnerabilities and maintain operational integrity. The scope includes continuous monitoring of system environments, coordination with internal teams to minimize downtime during updates, and documentation of all maintenance activities to ensure accountability and audit readiness. This subcontract, issued by the Public Works Department under the California state agency BSFMD, is governed under NAICS code 541519 and is open for responses until August 4, 2026. The place of performance and point of contact details are unspecified, but the work is expected to support the agency’s IT infrastructure within California. Contractors must demonstrate proven capabilities in enterprise patch management, system update protocols, and adherence to security standards. Failure to meet required compliance timelines or documentation standards may result in contract non-compliance or termination.

Public Works Department, BSFMD

POSTED

DEADLINE

24/7 Onsite and Remote IT Support ServicesBroward County is seeking a subcontractor to provide 24/7 technical support services for its HPE environment, ensuring continuous operation of mission-critical systems through a combination of remote monitoring, diagnostics, and rapid onsite response. The contract requires round-the-clock availability to identify, troubleshoot, and resolve issues proactively and decisively, with an emphasis on minimizing downtime and maintaining system integrity. Support must encompass both remote assistance and immediate physical intervention when necessary, tailored to the specific needs of the HPE infrastructure. The opportunity is classified under NAICS code 541519 and is open for proposals until August 3, 2026, with responses due by 9:00 PM Eastern Time. The contract will be managed under Broward County’s procurement process, with performance expected to align with the operational demands of a public sector organization relying on uninterrupted IT services.

POSTED

DEADLINE

Cybersecurity & Covered Defense Information (CDI) SafeguardingThis contract requires the implementation of NIST SP 800-171 controls to safeguard covered defense information and ensure timely reporting of cyber incidents, in compliance with DFARS requirements. The subcontractor must establish and maintain a robust cybersecurity posture aligned with federal standards to protect sensitive data transmitted or stored as part of Department of Defense activities. Compliance is non-negotiable and applies to all systems handling covered defense information, with continuous monitoring and incident reporting protocols to be in place. The work is performed under the authority of the Defense Logistics Agency, part of the Department of Defense, and is tied to the NAICS code 541519, which relates to other computer-related services. While the specific location of performance is not detailed, the obligation extends to all environments where covered defense information is processed, stored, or transmitted. The subcontractor is accountable for meeting all cybersecurity obligations without exception, and failure to comply may result in contractual penalties or loss of eligibility for future DoD work.

Defense Logistics Agency

POSTED

DEADLINE

Ongoing Performance Engineering Support

Lone Star College

POSTED

DEADLINE

Arms Control Enterprise System (ACES) Operations and Maintenance (OM) Support ServicesThe Defense Threat Reduction Agency plans to award a sole source follow-on contract to Peraton, Inc. for continued support of the Arms Control Enterprise System (ACES) Operations and Maintenance, building on the existing HDTRA121C0057 contract. This action is justified under FAR 6.103-1, specifically citing DoD Deviation 2026-O0017, which confirms that only Peraton, Inc. possesses the unique capabilities necessary to meet the agency’s requirements, with no other supplier able to provide equivalent services. The solicitation number for this effort is HDTRA126R0048, and it is classified as a special notice with no set-aside designated, meaning it is not restricted to small businesses or other categories. The work will be performed at Fort Belvoir, Virginia, and the contract is managed by the Department of Defense under the NAICS code 541990 for other scientific and technical consulting services. Interested parties have fifteen days from June 29, 2026, to submit written evidence of their qualifications and capabilities to the designated point of contact, Eric M. Rode, with Jocelyn Fritz as secondary contact. Submissions must clearly demonstrate why a competitive approach should be considered and must be received by July 14, 2026 at 8:00 PM ET; late or incomplete responses will be deemed non-responsive and will not be evaluated. The government retains complete discretion to proceed without competition based on the responses received, and no costs incurred in preparing submissions will be reimbursed. Telephonic inquiries are not accepted, and all communication must be in writing through the provided email addresses. The notice is publicly available via the SAM.gov portal for reference.

Defense Threat Reduction Agency

POSTED

DEADLINE

7G--DOI Cisco Enterprise Software and Equipment IDIQ The Department of the Interior, through the Interior Business Center’s Acquisition Services Directorate, is soliciting proposals for an enterprise-wide Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to support Cisco-related network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting needs across all DOI bureaus and offices. This solicitation, numbered 140D0426R0063, is structured around two Functional Areas: FA1 for Software Licensing and Support Services and FA2 for Cisco Hardware and Installation Services. The contract is a total small business set-aside under NAICS code 541519, with FA1 expected to result in a single best-value award and FA2 potentially yielding up to nine awards, including two reserved exclusively for Indian Small Business Economic Enterprises. The base performance period runs from September 30, 2026, through September 29, 2031, with a five-year option period extending through September 29, 2036. Estimated contract value across both functional areas is approximately $149 million, with FA1 alone accounting for $74.5 million over the base and option periods, priced on a firm-fixed-price basis. Proposals must be submitted electronically by July 31, 2026, with questions due by July 15, 2026, and optional Phase I advisory responses due by July 10, 2026. Offerors must comply with stringent submission requirements, including separate volumes for IDIQ technical, conformance, and pricing proposals, as well as standalone Day-One task order quotes. All submissions must be in zipped files using specified naming conventions and must be delivered via the designated Box portal. Contractors must adhere to comprehensive terms governing delivery, inspection, payment, and compliance. All work must meet DOI’s Information Technology Baseline Guidance, including FIPS 199 security categorizations, and deliverables must be accurate, clear, concise, consistent, and fully editable by the government. Invoicing is mandatory through the Invoice Processing Platform, with payment occurring via electronic funds transfer within 30 days of receipt of a proper invoice upon government acceptance. The contract mandates strict personnel security standards, requiring NACI for administrative staff and Minimum Background Investigations or higher for technical personnel handling PII or system access, with these requirements flowing down to all subcontractors. Offerors must certify their small business status

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

AI TECH SUPPORT SERVICES

NASA Shared Services Center

POSTED

DEADLINE

R--Appraisal Services

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

in about 18 hours

USPTO Enterprise Cloud Modernization (ECM)The USPTO Enterprise Cloud Modernization (ECM) contract solicitation seeks proposals to modernize the United States Patent and Trademark Office’s enterprise cloud infrastructure, aiming to enhance scalability, security, and operational efficiency across its mission-critical systems. This initiative is led by the Department of Commerce through its USPTO office located in Alexandria, Virginia, with performance expected to take place primarily at the 1180 location in Virginia. The solicitation, identified by number 1333BJ26R00280002, was posted on July 21, 2026, with responses due by August 6, 2026, and falls under NAICS code 541519 for other computer-related services. No set-aside provisions apply, meaning the opportunity is open to all eligible entities regardless of size or status. The primary point of contact for inquiries is Philip “Gabe” Caganap, reachable via email at philip.caganap@ustpo.gov, and all technical and administrative details are to be derived from the official attachments referenced in the contract description. The effort will involve transitioning legacy systems to a modern cloud environment, potentially including architecture design, migration services, cybersecurity integration, and ongoing support to ensure uninterrupted patent and trademark processing operations. Interested parties must submit responses through the SAM.gov portal using the provided UI link, with compliance to federal acquisition regulations and technical requirements outlined in the accompanying documentation being critical for evaluation.

Department Of Commerce Pto

POSTED

DEADLINE